| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1712005096WL012591 | MP-12-005-096-001/380 | 2 | Kusumkali | 1712005096/IF/IAY/4199493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126260590 | 5791 | 1712005096NRG24310720230198076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/08/2023 | MP1712005_310723APB_FTO_196722 | 198076 |
| 1712005WL0015962 | MP-12-005-096-001/380 | 2 | Kusumkali | 1712005096/IF/IAY/4199493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126260590 | 5791 | 1712005096NRG24220820230219712 | Rejected | Account closed | 03/01/2024 | MP1712005_291123FTO_368672 | 219712 |
| 1712005WL0036735 | MP-12-005-096-001/380 | 2 | Kusumkali | 1712005096/IF/IAY/4199493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126260590 | 5791 | 1712005096NRG24240120240424666 | Rejected | Account closed | 24/04/2024 | MP1712005_080224FTO_457028 | 424666 |
| 1712005WL0046552 | MP-12-005-096-001/380 | 2 | Kusumkali | 1712005096/IF/IAY/4199493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126260590 | 5791 | 1712005096NRG24060520240563934 | Rejected | Account closed | 16/05/2024 | MP1712005_070524FTO_28919 | 563934 |
| 1712005WL0046874 | MP-12-005-096-001/380 | 2 | Kusumkali | 1712005096/IF/IAY/4199493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126260590 | 5791 | 1712005096NRG24200520240565877 | Yet to be process | | | | 565877 |